Praca internal audit Warszawa. Znaleziono 1540 ofert pracy.

IT Risk & Compliance Advisor | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... central point of contact for internal and external IT audits, IT-related regulatory questionnaires and ... , coordinating, and executing the company’s internal audit organization during external regulatory audits Perks & Benefits Lets be healthy ...

Senior IT Auditor

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

Your main responsibilities: Conducting IT audits in line with the audit plan together with other internal audit team members Conducting interviews with project teams to gain an understanding of internal processes and controls Identifying and ...

Senior IT Auditor

Klient justjoin.it PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... related areas 3 years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment ... IT governance, risk and control, audit principles Relevant certifications such as ...

Senior IT Auditor m f

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... related areas. 3 years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment. ...

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... ) up-to-date and supporting internal and external auditing. Can coordinate user access management ... while staying compliant). Familiarity with audit evidence packs and supporting internal external audits in regulated environments. Background in ...

IT Auditor m f n

Shimi Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... ITGC (IT General Controls), ERP audit, IT Risk Assessment, IT Compliance disciplines within industry, internal or external audit.Typical experience would include IT ...

Senior Lead Front-End Engineer UI Architecture & Governance

ITMAGINATION PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... product, you will act as internal consultants and architects for an ecosystem of 100 internal apps and 800 developers. Your ... clearly, handle pushback from senior internal devs, and act as an internal advocate for UI standards. Professional ...

IT Operations & Cybersecurity Specialist

Scandinavian Reach Technologies AS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... assessment, control implementation, documentation, and audit — then maintain compliance at a ... adoption practices. Key Relationships & Resources Internal Relationships DevOps Technical Team Customer ...

Senior BI Engineer

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... handles all accounting standards and audit substance, you will have complete ... more here), hackathons, and an internal learning platform where you will ... , and we organize our own internal conference - the Allegro Tech Meeting. ...

NET Engineer IT Services

Netcompany Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... . Our consultants rely on robust internal systems and tools every day, ... responsible for developing and maintaining internal applications and services used across ... to the evolution of our internal platforms, and continuously develop your ...

Product Manager

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... (essential for seamless collaboration with internal stakeholders) and speak English at ... (more here), hackathons, and an internal learning platform where you will ... , and we organize our own internal conference - the Allegro Tech Meeting. ...

Forward Deployment Engineer

Netguru PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... problem - client engineering org or internal Netguru team Run discovery with ... Measurable time savings from internal tooling contributions Benefits Access to ... (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

Forward Deployment Engineer

Netguru PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... problem — client engineering org or internal Netguru team. Run discovery with ... , agents, RAG systems, automation, internal tooling. Integrate with the clients ... (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

Product Manager @ Allegro

Allegro PL, , , pl, PL, Warszawa, Poznań, Toruń 13 dni temu

... (essential for seamless collaboration with internal stakeholders) and speak English at ... (more here), hackathons, and an internal learning platform where you will ... , and we organize our own internal conference - the Allegro Tech Meeting. ...

Software Engineer III Cloud Service Engineering

Box PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... providers. Self-service & reliability Improve internal workflows and internal automation. Participate in CSE on-call; write and update runbooks; follow Box change management practices. Contribute to logging audit paths and remediation of access ...

IT Risk Coordinator M F D

DSV PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... projects Conduct and report on internal investigations related to security incidents or violations Coordinate and support IT audits (including internal audits) Act as a single point ... for growth through our internal program Benefits Sharing the costs ...

ICT Governance Specialist

XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... with applicable regulations, standards, and internal policies, Participating in IT risk ... ensure consistency with other systems, Auditing and evaluating the effectiveness of internal policies, procedures, and documentation related ...

IT Auditor @ Link Group

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... clear, high-quality post-audit reports. Commit to international business ... -end IT and cybersecurity audits globally within the 3rd line of defense, defining audit plans, scopes, and methodologies., Execute audit testing, formulate findings, and present ...

AR & Cash Application Specialist @ Antal

Antal PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... credit notes Understanding of internal control procedures and financial audit principles Knowledge of accounting principles ... Actively participating in internal and external audits Supporting improvements of internal controls and identifying potential risk ...

Internal Audit Manager

Warszawa, Warszawa miesiąc temu

... of the annual risk-based Internal Audit PlanIdentify risks and assess the effectiveness of internal controls and processesPrepare structured audit reports and present findings and ... as a representative of the Internal Audit function within the region and ...